![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 15.262 | 557 | 14.705 | 1.906 | 224 | 12.575 |
OPERACIONES CORRIENTES | ||||||
![]() | 672.494 | 1.883 | 670.611 | -47.979 | 6.529 | 712.061 |
![]() | 666.517 | 30 | 666.487 | -48.783 | 6.526 | 708.744 |
![]() | 3.664.187 | 38 | 3.664.149 | 558.204 | 24.141 | 3.081.804 |
![]() | ||||||
![]() | 2.472.657 | 38 | 2.472.620 | 481.348 | 10.427 | 1.980.845 |
![]() | ||||||
![]() | 1.191.530 | 0 | 1.191.530 | 76.857 | 13.714 | 1.100.959 |
![]() | 2.997.670 | 8 | 2.997.662 | 606.987 | 17.615 | 2.373.060 |
![]() | 2.029.175 | 8 | 2.029.167 | 510.199 | 14.837 | 1.504.131 |
![]() | 245.933 | 0 | 245.933 | 50.283 | 696 | 194.954 |
![]() | 680.554 | 0 | 680.554 | 31.077 | 1.899 | 647.577 |
![]() | 23.360 | 0 | 23.360 | 1.234 | 152 | 21.973 |
![]() | 18.741 | 0 | 18.741 | 14.206 | 102 | 4.433 |
![]() | 23.268 | 0 | 23.268 | 1.222 | 81 | 21.964 |
![]() | 5.977 | 1.853 | 4.124 | 804 | 3 | 3.317 |
![]() | 2.083 | 1.853 | 230 | 1 | 0 | 229 |
![]() | 209 | 0 | 209 | 1 | 0 | 208 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.875 | 1.853 | 21 | 0 | 0 | 21 |
![]() | 1.877 | 1.854 | 22 | 0 | 0 | 22 |
![]() | -2 | -1 | -1 | 0 | 0 | -1 |
![]() | 3.894 | 0 | 3.894 | 804 | 3 | 3.088 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 76.857 | 274 | 76.583 | 19.616 | 538 | 56.429 |
![]() | 80.551 | 297 | 80.253 | 19.864 | 602 | 59.787 |
![]() | 80.244 | 9 | 80.235 | 19.864 | 602 | 59.769 |
![]() | 68.742 | 9 | 68.733 | 18.708 | 475 | 49.551 |
![]() | 2.617 | 0 | 2.617 | 288 | 0 | 2.329 |
![]() | 8.897 | 0 | 8.897 | 868 | 127 | 7.901 |
![]() | -12 | 0 | -12 | 0 | -12 | |
![]() | 307 | 288 | 18 | 0 | 0 | 18 |
![]() | 3.694 | 23 | 3.671 | 249 | 64 | 3.358 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 595.637 | 1.609 | 594.028 | -67.595 | 5.991 | 655.632 |
![]() | 926.163 | 95 | 926.067 | 83.470 | 2.896 | 839.702 |
![]() | 1.003.787 | 99 | 1.003.689 | 85.185 | 3.040 | 915.463 |
![]() | 689.392 | 79 | 689.313 | 31.918 | 2.028 | 655.368 |
![]() | 23.989 | 0 | 23.989 | 1.223 | 154 | 22.613 |
![]() | 39.239 | 2 | 39.237 | 733 | 154 | 38.351 |
![]() | 227.391 | 19 | 227.373 | 51.312 | 705 | 175.356 |
![]() | 23.776 | 0 | 23.776 | 0 | 0 | 23.776 |
![]() | -3.009 | 0 | -3.009 | -590 | -71 | -2.348 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.596.415 | 1.708 | 1.594.708 | 17.000 | 8.960 | 1.568.747 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.191.530 | 0 | 1.191.530 | 76.857 | 13.714 | 1.100.959 |
![]() | 404.886 | 1.708 | 403.178 | -59.857 | -4.754 | 467.788 |
![]() | 531 | 0 | 531 | 0 | 0 | 531 |
![]() | 34.124 | 129 | 33.995 | 3.625 | 701 | 29.669 |
![]() | 370.230 | 1.578 | 368.652 | -63.481 | -5.455 | 437.588 |
![]() | 575.760 | 1.779 | 573.981 | 40.271 | 2.998 | 530.713 |
![]() | 372.383 | 0 | 372.383 | 125.216 | 7.744 | 239.423 |
![]() | 51.930 | 112 | 51.818 | 12.197 | 60 | 39.561 |
![]() | 31.801 | 107 | 31.695 | 3.267 | 1.354 | 27.074 |
![]() | 227.391 | 19 | 227.373 | 51.312 | 705 | 175.356 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 60.111 | 0 | 60.111 | 4.440 | 0 | 55.671 |
![]() | 36.918 | 0 | 36.918 | 18.824 | 0 | 18.094 |